Studio Samick Co Ltd
KOSDAQ:415380
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S
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Studio Samick Co Ltd
KOSDAQ:415380
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KR |
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Income Statement
Earnings Waterfall
Studio Samick Co Ltd
Income Statement
Studio Samick Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
90
|
133
|
171
|
165
|
158
|
151
|
142
|
111
|
0
|
0
|
0
|
|
| Revenue |
91 069
N/A
|
115 176
+26%
|
95 399
-17%
|
99 110
+4%
|
102 654
+4%
|
103 626
+1%
|
107 928
+4%
|
108 053
+0%
|
103 944
-4%
|
100 799
-3%
|
95 931
-5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(75 654)
|
(95 346)
|
(79 209)
|
(82 464)
|
(85 473)
|
(86 444)
|
(88 781)
|
(88 895)
|
(85 794)
|
(83 294)
|
(79 272)
|
|
| Gross Profit |
15 415
N/A
|
19 830
+29%
|
16 190
-18%
|
16 646
+3%
|
17 181
+3%
|
17 182
+0%
|
19 147
+11%
|
19 157
+0%
|
18 149
-5%
|
17 505
-4%
|
16 659
-5%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(13 052)
|
(16 796)
|
(13 412)
|
(13 738)
|
(13 672)
|
(13 838)
|
(15 159)
|
(15 128)
|
(14 898)
|
(14 209)
|
(13 830)
|
|
| Selling, General & Administrative |
(12 683)
|
(16 325)
|
(13 004)
|
(13 329)
|
(13 265)
|
(13 429)
|
(14 746)
|
(14 714)
|
(14 480)
|
(13 789)
|
(13 409)
|
|
| Depreciation & Amortization |
(369)
|
(471)
|
(409)
|
(408)
|
(407)
|
(409)
|
(413)
|
(414)
|
(418)
|
(420)
|
(421)
|
|
| Operating Income |
2 363
N/A
|
3 033
+28%
|
2 778
-8%
|
2 909
+5%
|
3 509
+21%
|
3 344
-5%
|
3 988
+19%
|
4 029
+1%
|
3 251
-19%
|
3 296
+1%
|
2 829
-14%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
13
|
31
|
52
|
99
|
240
|
373
|
507
|
586
|
602
|
673
|
763
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
(4)
|
(13)
|
0
|
0
|
(9)
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
37
|
1
|
(19)
|
(31)
|
(39)
|
(7)
|
(35)
|
(60)
|
(51)
|
(38)
|
|
| Pre-Tax Income |
2 410
N/A
|
3 099
+29%
|
2 827
-9%
|
2 976
+5%
|
3 718
+25%
|
3 678
-1%
|
4 480
+22%
|
4 582
+2%
|
3 794
-17%
|
3 919
+3%
|
3 554
-9%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(514)
|
(621)
|
(654)
|
(700)
|
(832)
|
(837)
|
(834)
|
(827)
|
(755)
|
(788)
|
(765)
|
|
| Income from Continuing Operations |
1 896
|
2 478
|
2 173
|
2 276
|
2 886
|
2 842
|
3 646
|
3 755
|
3 039
|
3 131
|
2 789
|
|
| Net Income (Common) |
1 896
N/A
|
2 478
+31%
|
2 173
-12%
|
2 276
+5%
|
2 886
+27%
|
2 842
-2%
|
3 646
+28%
|
3 755
+3%
|
3 039
-19%
|
3 131
+3%
|
2 789
-11%
|
|
| EPS (Diluted) |
149.54
N/A
|
195.51
+31%
|
171.41
-12%
|
195.45
+14%
|
232.23
+19%
|
233.58
+1%
|
301.3
+29%
|
296.21
-2%
|
265.56
-10%
|
262.55
-1%
|
243.67
-7%
|
|